Is it possible to have different pricing procedure for SO
and invoice
Answer Posted / subha
Yes you can do it
some of the case are
1. In the Sto you have both pr00 ( std pricing) and pi01(
intercompany pricing ) but when you post them in invoice you
give it only for std one the other becomes statistical
posting i,e values are not aken in to account
Secondly you can also do it when the price of the materila
raises once the the order is created and before the
delivery on acount of cost in frieght and in this secenarion
you need to create a credit note to the customer
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What do you understand by sales order processing?
Steps of tax determination?
explain your functional experience prior to sap?
What is the use of a partner function in sap sales and distribution?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
What are the different activities under consignment stock in sap sd?
What is material determination? Can you do two materials for one material?
What are the different complaint process documents in sap sd.
Explain the assignments among organizational units in sd
Is there an user exit to copy the data into planning table?
What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?
Where do we can find pricing procedure indicator in sd ?
Explain what is sql override for a source table in a mapping?
Give a definition of plant (in sap).
Can you combine orders into one invoice?